Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,295 |
Particulars |
अन्य कार्यालयीन व्यय भुगतान के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
RAKESH JEROX AND PHOTOCOPY CENTER |
4,415 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
RAO MPPKVV CO LTD CHHINDWARA |
290 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
CHAKRESH SISODIYA |
3,633 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
Pradeep Kumar Shrivastava |
6,100 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
RAO MPPKVV CO LTD CHHINDWARA |
18,655 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
VAIBHAV LAXMI PHOTO COPY CHHAPARA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
SONU SETH PLYWOOD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
RAO MPPKVV CO LTD CHHINDWARA |
6,644 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
MAHAVEER GIFT CENTER |
70,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
CHAKRESH SISODIYA |
4,158 |